Stripped security deposits out of the Receipt page (and bad debt too). Added a dedicated security deposit utilization page. Works, I think, but my eyes are closing and it really needs fresh eyes again in the morning.

git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@293 97e9348a-65ac-dc4b-aefc-98561f571b83
2009-07-10 09:28:29 +00:00
parent 5877874e82
commit f2f389ee45
7 changed files with 71 additions and 48 deletions
--- a/requirements.txt
+++ b/requirements.txt
@@ -58,7 +58,7 @@ Operations to be functional
     - NOTE: As a temporary solution, disallow customer to run
             a credit.  Require charges be entered first.
 X - Record Customer Move-Out from Unit
-   - Record utilization of Security Deposit
+ X - Record utilization of Security Deposit
   - Record issuing of a refund
   - Record Deposit into Petty Cash
   - Record Payment from Petty Cash to expenses